Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2020 • EIN 94-2976216

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileN/A
3316 24th StreetSan Francisco, CA 94110

(510) 614-1895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,316

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,264,930

Up $524,561 (+71%) from 2019

Net Assets

Up

$834,136

Up $126,328 (+18%) from 2019

Liabilities

Up

$430,794

Up $398,233 (+1223%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$1,289,765

Down $60,432 (-4.5%) from 2019

Expenses

Up

$1,163,437

Up $13,340 (+1.2%) from 2019

Net Income

Down

$126,328

Down $73,772 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2020

Assets$1,264,930
Liabilities$430,794
Net Assets$834,136
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2020

Revenue$1,289,765
Expenses$1,163,437
Net Income$126,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,289,765
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,325$638,887▲ $202,562
Pledges and Grants Receivable$187,207$496,423▲ $309,216
Prepaid Expenses and Deferred Charges$84,017$102,002▲ $17,985
Land, Buildings, and Equipment, Net$19,893$14,692▼ $5,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$740,369$1,264,930▲ $524,561
Other Assets Total$12,927$12,926▼ $1
Liabilities
Other Liabilities$32,561$429,794▲ $397,233
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$32,561$430,794▲ $398,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,108$660,529▲ $112,421
Net Assets With Donor Restrictions$159,700$173,607▲ $13,907
Total Net Assets Fund Balance$707,808$834,136▲ $126,328
Total Liabilities and Net Assets / Fund Balance$740,369$1,264,930▲ $524,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,692$89,083$103,775
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$90,316$90,316

Board Members and Trustees

NameTitle
Jennifer GrantPresident
Allen JarvisBoard Member
Denise D'anneBoard Member
Mimi KasnerBoard Member
Sarah rosenBoard Member
Sonia MillerBoard Member
Paula CannySecretary
Bella Cenzano-FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,015
Program Service Revenue
$688,362
Investment Income
$225
Other Revenue
$163
All Other Contributions
$223,861
Change in Net Assets
$126,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,771
Salaries, Compensation, and Employee Benefits$295,666
Total Fundraising Expense$65,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,204$25,780$4,591$176,575
Other Salaries and Wages$121,503$26,322$14,375$162,200
All Other Expenses$90,813$25,221$6,423$122,457
Current Officers, Directors, Trustees, and Key Employees$45,158$9,030$36,128$90,316
Other Expenses$49,973--$49,973
Other Employee Benefits-$21,662-$21,662
Payroll Taxes$14,182$3,008$4,298$21,488
Travel$12,306--$12,306
Fees for Services Accounting-$7,600-$7,600
Depreciation Depletion$4,109$1,092-$5,201
Advertising$4,255--$4,255
Insurance-$2,130-$2,130
Total Functional Expenses$975,777$121,845$65,815$1,163,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Grant Payable$371,240
Payroll Protection Program Loan$58,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Krissy Keefer
Title
Director
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $8093; Column (B) - Program Services = $0; Column (C) - Management & General = $8093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $2066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intenet/Website: Column (A) - Total = $6271; Column (B) - Program Services = $6271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6421; Column (B) - Program Services = $5317; Column (C) - Management & General = $937; Column (D) - Fundraising = $167”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service fees: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4678; Column (B) - Program Services = $3087; Column (C) - Management & General = $655; Column (D) - Fundraising = $936”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7137; Column (B) - Program Services = $4710; Column (C) - Management & General = $1000; Column (D) - Fundraising = $1427”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $27086; Column (B) - Program Services = $20315; Column (C) - Management & General = $5417; Column (D) - Fundraising = $1354”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $22062; Column (B) - Program Services = $22062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $10682; Column (B) - Program Services = $8845; Column (C) - Management & General = $1559; Column (D) - Fundraising = $278”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3937; Column (B) - Program Services = $2599; Column (C) - Management & General = $551; Column (D) - Fundraising = $787”

Form 990, Part IX, Line 24E: Other Expenses

“Theater Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $12827; Column (B) - Program Services = $10621; Column (C) - Management & General = $1872; Column (D) - Fundraising = $334”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation Insurance: Column (A) - Total = $5701; Column (B) - Program Services = $3763; Column (C) - Management & General = $798; Column (D) - Fundraising = $1140”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/TotalAmt02130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014692
IRS990/LandBldgEquipCostOrOtherBssAmt0103775
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707808
IRS990/NetAssetsOrFundBalancesEOYAmt0834136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0660529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04591
IRS990/OccupancyGrp/ManagementAndGeneralAmt025780
IRS990/OccupancyGrp/ProgramServicesAmt0146204
IRS990/OccupancyGrp/TotalAmt0176575
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012927
IRS990/OtherAssetsTotalGrp/EOYAmt012926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021662
IRS990/OtherExpensesGrp/Desc0Artists/Performers
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Techincal Production
IRS990/OtherExpensesGrp/Desc3Production Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0305528
IRS990/OtherExpensesGrp/ProgramServicesAmt192413
IRS990/OtherExpensesGrp/ProgramServicesAmt289333
IRS990/OtherExpensesGrp/ProgramServicesAmt349973
IRS990/OtherExpensesGrp/TotalAmt0305528
IRS990/OtherExpensesGrp/TotalAmt192413
IRS990/OtherExpensesGrp/TotalAmt289333
IRS990/OtherExpensesGrp/TotalAmt349973
IRS990/OtherLiabilitiesGrp/BOYAmt032561
IRS990/OtherLiabilitiesGrp/EOYAmt0429794
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03008
IRS990/PayrollTaxesGrp/ProgramServicesAmt014182
IRS990/PayrollTaxesGrp/TotalAmt021488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Showcases
IRS990/ProgramServiceRevenueGrp/Desc2Fiscal Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Theater Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105844
IRS990/ProgSrvcAccomActy2Grp/Desc0Building Campaign:The organization is collaborating with another organization to redevelop a building to allow for the continued occupancy of artists in the area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0882626
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt0827081
IRS990/PYRevenuesLessExpensesAmt0200100
IRS990/PYSalariesCompEmpBnftPaidAmt0267471
IRS990/PYTotalExpensesAmt01150097
IRS990/PYTotalRevenueAmt01350197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03771789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01963731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963731
IRS990ScheduleA/TotalSupportAmt01970888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Government Grant Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014692
IRS990ScheduleD/TotalLiabilityAmt0429794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and related documents are distributed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $8093; Column (B) - Program Services = $0; Column (C) - Management & General = $8093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Subscriptions: Column (A) - Total = $1793; Column (B) - Program Services = $1793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $2066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intenet/Website: Column (A) - Total = $6271; Column (B) - Program Services = $6271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $6421; Column (B) - Program Services = $5317; Column (C) - Management & General = $937; Column (D) - Fundraising = $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service fees: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $2273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $4678; Column (B) - Program Services = $3087; Column (C) - Management & General = $655; Column (D) - Fundraising = $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $7137; Column (B) - Program Services = $4710; Column (C) - Management & General = $1000; Column (D) - Fundraising = $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees: Column (A) - Total = $27086; Column (B) - Program Services = $20315; Column (C) - Management & General = $5417; Column (D) - Fundraising = $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Maintenance: Column (A) - Total = $22062; Column (B) - Program Services = $22062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $10682; Column (B) - Program Services = $8845; Column (C) - Management & General = $1559; Column (D) - Fundraising = $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $3937; Column (B) - Program Services = $2599; Column (C) - Management & General = $551; Column (D) - Fundraising = $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Theater Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $12827; Column (B) - Program Services = $10621; Column (C) - Management & General = $1872; Column (D) - Fundraising = $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workers Compensation Insurance: Column (A) - Total = $5701; Column (B) - Program Services = $3763; Column (C) - Management & General = $798; Column (D) - Fundraising = $1140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,930
Liabilities
$430,794
Net assets
$834,136
Revenue
$1,289,765
Expenses
$1,163,437
Net income
$126,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02